Form 990 for tax year 2024
Filed by DREAMCATCHERS EMPOWERMENT NETWORK.
Totals
- Total revenue
- $3,596,199
- Total expenses
- $3,595,894
- Contributions and grants received
- $580,284
- Grants paid
- $0
- Program service revenue
- $3,015,715
- Investment income
- $0
- Other revenue
- $200
- Total assets, end of year
- $1,177,264
- Total liabilities, end of year
- $770,022
- Net assets or fund balances, end of year
- $407,242
- Program services expenses (Part IX)
- $2,915,192
- Management and general expenses
- $680,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,915,192
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$459,000
-
1f · All other contributions, gifts and grants
$121,284
-
1g · Noncash contributions included above
$10,338
-
2a · Program service revenue: VOCATION/EDUCATION SER
total $3,015,715 · related or exempt $3,015,715
-
11a · Other revenue: MISCELLANEOUS INCOME
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,204 · program services $25,875 · management and general $126,329
-
7 · Other salaries and wages
total $2,326,710 · program services $2,084,025 · management and general $242,685
-
8 · Pension plan contributions
total $35,328 · program services $29,160 · management and general $6,168
-
9 · Other employee benefits
total $342,411 · program services $287,248 · management and general $55,163
-
10 · Payroll taxes
total $205,658 · program services $174,768 · management and general $30,890
-
11c · Fees: accounting
total $14,031 · management and general $14,031
-
11g · Fees: other
total $114,427 · program services $109,292 · management and general $5,135
-
12 · Advertising and promotion
total $8,194 · program services $8,194
-
13 · Office expenses
total $67,779 · program services $63,120 · management and general $4,659
-
14 · Information technology
total $71,202 · program services $15,624 · management and general $55,578
-
16 · Occupancy
total $119,817 · program services $85,813 · management and general $34,004
-
17 · Travel
total $57,244 · program services $154 · management and general $57,090
-
19 · Conferences, conventions and meetings
total $13,321 · management and general $13,321
-
22 · Depreciation, depletion and amortization
total $882 · management and general $882
-
23 · Insurance
total $22,499 · program services $8,278 · management and general $14,221
-
24a · Other expenses: REPAIRS AND MAINTAINANC
total $21,708 · program services $6,278 · management and general $15,430
-
24b · Other expenses: EQUIPMENT RENTAL
total $9,492 · program services $4,573 · management and general $4,919
-
24c · Other expenses: EDUCATION
total $3,688 · program services $3,491 · management and general $197
-
24e · All other expenses
total $9,299 · program services $9,299
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,728 · end of year $97,523
-
4 · Accounts receivable
beginning of year $530,955 · end of year $765,650
-
5 · Loans and receivables from officers and key people
beginning of year $83,840 · end of year $148,898
-
9 · Prepaid expenses and deferred charges
beginning of year $84,388 · end of year $49,453
-
10a · Land, buildings and equipment: cost or other basis
$6,445
-
10b · Land, buildings and equipment: accumulated depreciation
$6,445
-
10c · Land, buildings and equipment, net
beginning of year $18,970 · end of year $0
-
15 · Other assets
beginning of year $213,972 · end of year $115,740
-
17 · Accounts payable and accrued expenses
beginning of year $354,137 · end of year $418,423
-
22 · Loans and payables to officers and key people
beginning of year $102,993 · end of year $235,150
-
25 · Other liabilities
beginning of year $214,786 · end of year $116,449
-
27 · Net assets without donor restrictions
beginning of year $293,779 · end of year $305,648
-
28 · Net assets with donor restrictions
beginning of year $113,158 · end of year $101,594
Mission and programs · 2024
Mission
TO EMPOWER AND PROVIDE HOPE TO YOUTH AND ADULTS WITH LIMITATIONS AND DISABILITIES BY PROVIDING ASSESSMENTS, JOB PREPARATION, JOB PLACEMENT AND JOB COACHING THROUGH INFORMED CHOICE AND BY COLLABORATING AND CREATING OF COMMUNITY PARTNERSHIPS WITH OTHER AGENCIES.
-
THE VOCATIONAL TRAINING ACTIVITY IS CURRENTLY IN FULL OPERATION. THE ORGANIZATION IS DEVOTING 100% OF ITS TIME TO FURTHER DEVELOPING VOCATIONAL TRAINING. IN 2024, THE ORGANIZATION SERVED 1,451 PEOPLE THROUGHOUT ALL PROGRAMS. STRICTLY FOR DOR, WE SERVED 767 PEOPLE AND WERE SUCCESSFUL IN PROVIDING 123 JOB PLACEMENTS AND 99 CLIENTS COMPLETING 90 DAYS OF EMPLOYMENT.
Expenses $2,915,192 · Revenue $3,015,715
As filed on the 2024 return.
Listed in Part VII
-
George LytalGEORGE LYTAL
DIRECTOR (THRU 10/24)
- Total calculated
- $1,602,634
- From this org
- $0
- From related orgs
- $1,562,141
- Other
- $40,493
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $650,707 related
- Bonus
- $0 + $815,915 related
- Other
- $0 + $95,519 related
- Deferred
- $0 + $6,900 related
- Nontaxable benefits
- $0 + $33,593 related
- Filer's total
- $0 + $1,602,634 related
-
Derek DobbinsDEREK DOBBINS
DIRECTOR (THRU 10/24)
- Total calculated
- $785,356
- From this org
- $0
- From related orgs
- $728,027
- Other
- $57,329
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $409,094 related
- Bonus
- $0 + $262,234 related
- Other
- $0 + $56,699 related
- Deferred
- $0 + $6,900 related
- Nontaxable benefits
- $0 + $50,429 related
- Filer's total
- $0 + $785,356 related
-
Patricia BlumPATRICIA BLUM
PRESIDENT/CHAIR
- Total calculated
- $635,913
- From this org
- $0
- From related orgs
- $601,416
- Other
- $34,497
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $374,089 related
- Bonus
- $0 + $226,504 related
- Other
- $0 + $823 related
- Deferred
- $0 + $5,959 related
- Nontaxable benefits
- $0 + $28,538 related
- Filer's total
- $0 + $635,913 related
-
Maria StefanouMARIA STEFANOU
CFO/SECRETARY (THRU 10/24)
- Total calculated
- $645,236
- From this org
- $0
- From related orgs
- $612,514
- Other
- $32,722
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $355,168 related
- Bonus
- $0 + $234,309 related
- Other
- $0 + $23,037 related
- Deferred
- $0 + $5,693 related
- Nontaxable benefits
- $0 + $27,029 related
- Filer's total
- $0 + $645,236 related
-
Dr George WoodsDR GEORGE WOODS
DIRECTOR
- Total calculated
- $550,806
- From this org
- $0
- From related orgs
- $546,372
- Other
- $4,434
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $494,254 related
- Bonus
- $0 + $51,500 related
- Other
- $0 + $618 related
- Deferred
- $0 + $3,995 related
- Nontaxable benefits
- $0 + $439 related
- Filer's total
- $0 + $550,806 related
-
Patricia CurtinPATRICIA CURTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna FontenotDONNA FONTENOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry KramerLARRY KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Len StathamLEN STATHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina KaiserREGINA KAISER
GEN ADMIN-EXECUTIVE DIRECTOR
- Total calculated
- $152,204
- From this org
- $135,574
- From related orgs
- $0
- Other
- $16,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,594
- Bonus
- $18,418
- Other
- $2,562
- Deferred
- $2,422
- Nontaxable benefits
- $14,208
- Filer's total
- $152,204
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE EXECUTIVE DIRECTOR, REGINA KAISER, RECEIVED A ONE-TIME DISCRETIONARY BONUS OF $12,000 DURING 2024.
- PART II:
- COMPENSATION REPORTED IN SCHEDULE J, PART II FOR INDIVIDUALS THAT SERVE ON THE BOARD OF DIRECTORS FOR DREAMCATCHERS EMPOWERMENT NETWORK (DEN) IS PAID BY A RELATED ORGANIZATION, CRESTWOOD BEHAVIORAL HEALTH, INC. (CBHI) FOR SERVICES RENDERED TO CBHI ONLY. DEN DOES NOT PAY ANY COMPENSATION TO THESE INDIVIDUALS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CRESTWOOD BEHAVIORAL HEALTH INC
C · MENTAL HEALTH · DE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349300314
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